11/15/2013
06:15:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PAUL RT-32475 2 65.00 4190********6347 020206 11/15/13
ALTER, ANNE RT-35528 2 15.00 4190********2865 030194 11/15/13
ALVERSON, ALIZA RT-35927 2 30.00 4479********1369 015684 11/15/13
ANDERSON, JOHANNAH RT-34696 2 45.00 5291********6249 03873P 11/15/13
ANDERSON, KJIRSTEN RT-36128 2 30.00 4873********9172 03944C 11/15/13
ARNESON, ROBIN RT-33760 2 65.00 5156********9022 01546Z 11/15/13
AUGUSTINE, MONICA RT-32628 2 45.00 6011********6985 01589R 11/15/13
AUNE, VAL RT-35590 2 45.00 4465********9286 015978 11/15/13
BABCOCK, GREG RT-33345 2 55.00 3723*******1007 150531 11/15/13
BAINBRIDGE, LINDA RT-35573 2 50.00 4442********5753 851158 11/15/13
BARBER, JOSH RT-35446 2 40.00 5516********7325 007624 11/15/13
BAST, JASON RT-32673 2 50.00 4802********5387 038649 11/15/13
BAUERMEISTER, MIKE RT-33267 2 40.00 5513********7090 021092 11/15/13
BECKER, KELSEY RT-36196 2 40.00 4342********0294 929474 11/15/13
BELANY, SUSAN RT-32544 2 50.00 4313********4936 055134 11/15/13
BERG, KATIE RT-35643 2 30.00 4190********3543 025754 11/15/13
BERGSTROM, JOSHUA RT-34054 2 30.00 5147********7831 136973 11/15/13
BETLEY, TRENT RT-34517 2 40.00 4342********9932 177183 11/15/13
BEWELL, JODI RT-33482 2 30.00 4707********2262 001534 11/15/13
BIBBY, JACLYN RT-34103 2 25.00 4342********2289 230847 11/15/13
BISHOP, MARK RT-33826 2 75.00 5513********1631 021089 11/15/13
BJERKENG, KENNY RT-32227 2 30.00 4306********6542 612962 11/15/13
BLEGEN, BRENT RT-33507 2 55.00 5333********6423 722640 11/15/13
BLUSKE, TROY RT-36294 2 40.00 5466********8579 19440Z 11/15/13
BONESTEEL, REBECCA RT-32083 2 55.00 4570********3427 710597 11/15/13
BOURDEAU, DAVID RT-34912 2 75.00 5516********3510 007642 11/15/13
BOUTHILET, TED RT-36147 2 35.00 4342********4774 230848 11/15/13
BRALEY, DAN RT-36079 2 65.00 4342********2782 860943 11/15/13
BRECHER, SCOTT RT-35540 2 65.00 5594********5247 265224 11/15/13
BRINKMAN, BILL RT-36214 2 30.00 6011********6586 01518Q 11/15/13
BROCK, DON RT-35921 2 30.00 5147********6763 689039 11/15/13
BUHL, TOM RT-33378 2 55.00 5417********1844 03856P 11/15/13
BUNGLIO, JUSTIN RT-33227 2 55.00 4411********8467 03882B 11/15/13
BURGER, DONNA RT-31381 2 30.00 4820********5112 015316 11/15/13
BUTLER, BECKY RT-34451 2 40.00 5466********0892 19496Z 11/15/13
CAMERON, CAROL RT-36340 2 40.00 5466********7613 03898Z 11/15/13
CICHOSZ, CHAD RT-34874 2 50.00 4323********0009 103613 11/15/13
CLARK, LEE RT-34163 2 15.00 3797*******1002 167058 11/15/13
COBB, DEB RT-34788 2 45.00 4190********3814 015674 11/15/13
COLBURN, LYNN RT-35859 2 40.00 5147********6735 543366 11/15/13
CONOVER, RYAN RT-35444 2 40.00 5516********9921 007658 11/15/13
DANKEMEYER, TRAVIS RT-36076 2 35.00 5513********2406 021090 11/15/13
DEACY, TYLER RT-33927 2 40.00 5513********5431 021091 11/15/13
DENNO, JODI RT-35316 2 69.00 4736********9161 038769 11/15/13
DOLD, PETER RT-35412 2 30.00 4359********5210 505115 11/15/13
DUCHARME, STACY RT-34955 2 40.00 4147********8671 87739C 11/15/13
DULON, SCOTT RT-35526 2 45.00 5401********2512 03933P 11/15/13
DUX, ROCHELLE RT-33930 2 30.00 5513********5849 021089 11/15/13
EBNER, LORI RT-32254 2 30.00 4342********1845 230846 11/15/13
EMERSON, KELLI RT-34691 2 45.00 5594********9498 265223 11/15/13
EMERSON, LISA RT-33027 2 40.00 5513********0544 021090 11/15/13
ERICKSON, JON RT-36038 2 45.00 4313********7803 055124 11/15/13
ERICKSON, RACHELLE RT-36071 2 45.00 4465********9543 015301 11/15/13
EVENSON, JENNIFER RT-33163 2 35.00 5516********3302 007672 11/15/13
FELIX, JASON RT-33906 2 30.00 5147********4099 352200 11/15/13
FERGUSON, REID RT-32650 2 30.00 4856********5273 015313 11/15/13
FINDLAY, COLLEEN RT-35077 2 45.00 4323********4724 730983 11/15/13
FOSLIEN, SHANNA RT-34993 2 59.00 4342********5626 061478 11/15/13
FRANCIS, CHRIS RT-32272 2 33.00 4342********7645 102964 11/15/13
FRANK, ARLIN RT-32695 2 39.00 4259********1363 730990 11/15/13
FRANTA, NICK RT-34820 2 65.00 4190********7064 010443 11/15/13
FRAZIER, MARY RT-36037 2 45.00 4719********5813 505115 11/15/13
FRERICHS, CHAD RT-36171 2 45.00 5576********3172 517260 11/15/13
FUNES, ALLYSA RT-35298 2 69.00 4342********1390 887632 11/15/13
GAFFER, JANA RT-34092 2 65.00 5190********0950 689037 11/15/13
GARDNER, LUKE RT-33500 2 35.00 5147********3932 136975 11/15/13
GEHR, MATT RT-32304 2 40.00 4147********0269 03875D 11/15/13
GERMAIN, LOGAN RT-36176 2 30.00 5594********5330 265225 11/15/13
GLADE, DANA RT-32478 2 55.00 4756********7895 015091 11/15/13
GLASER, JUSTIN RT-32629 2 30.00 5513********2862 021091 11/15/13
GOEPFERT, CLINTON RT-33770 2 30.00 5513********7645 021091 11/15/13
GOLDBECK, LACEY RT-36094 2 30.00 6011********4812 01510R 11/15/13
GRABER, BRANDON RT-33090 2 50.00 4037********0218 505115 11/15/13
GRASS, JONATHAN RT-34031 2 30.00 5147********5836 543367 11/15/13
GRAY, STEVE RT-36351 2 60.00 4147********3786 505115 11/15/13
GROSSMAN, NATHAN RT-36325 2 45.00 6011********9336 01521R 11/15/13
GROVES, SUZY RT-32248 2 55.00 4761********5811 047379 11/15/13
HAGUE, SARA RT-36070 2 30.00 4342********8910 778738 11/15/13
HALVERSON, SUSIE RT-34709 2 30.00 5513********1058 021089 11/15/13
HANEY, JEFF RT-32701 2 50.00 4147********6291 505115 11/15/13
HANSEN, ERLING RT-33522 2 59.00 5465********7840 136978 11/15/13
HANSON, KERRI RT-34343 2 69.00 4060********9025 085106 11/15/13
HANSON, NANETTE RT-34252 2 69.00 5147********1176 136972 11/15/13
HARINGTON, DIANE RT-32985 2 45.00 5465********7170 689040 11/15/13
HARRIS, RICHARD RT-36112 2 30.00 4862********7325 03927C 11/15/13
HAUGER, NEIL RT-34828 2 40.00 4342********7765 105584 11/15/13
HEFFRON, MEGAN RT-36255 2 40.00 4736********3777 039219 11/15/13
HENNESSEY, MICHAEL RT-35043 2 65.00 5466********0442 03858Z 11/15/13
HETCHLER, LISA RT-34289 2 45.00 6011********3100 01551R 11/15/13
HIBER, GENE RT-32635 2 55.00 6011********5708 01594R 11/15/13
HOLLAND, EMILY RT-35588 2 10.00 5516********9761 007713 11/15/13
HUBER, JULIANA RT-35379 2 30.00 5150********3235 111544 11/15/13
HUDAK, BROCK RT-33777 2 40.00 5513********3529 021089 11/15/13
HUSER, ALLISON RT-35403 2 30.00 5516********3058 007716 11/15/13
HUSER, HEIDI RT-32728 2 35.00 4147********9760 03869C 11/15/13
HUTTON, MICHAEL RT-35468 2 45.00 4037********9565 505115 11/15/13
INGRAM, KAREEM RT-32938 2 55.00 4128********3526 87642B 11/15/13
IRELAND, MEGAN RT-35628 2 30.00 5461********2938 007720 11/15/13
JANSEN, TEIGAN RT-33461 2 30.00 4342********3668 730976 11/15/13
JENKINS, JENNIFER RT-34665 2 58.50 5178********3464 03870B 11/15/13
JENSEN, MARY RT-32564 2 45.00 5150********2674 111540 11/15/13
JESCH, LOREN RT-35747 2 30.00 4600********9506 029349 11/15/13
JOHNSON, IVY RT-34855 2 20.00 4306********1298 426628 11/15/13
JOHNSON, JACOB RT-34071 2 45.00 4342********7069 230854 11/15/13
JOHNSON, JEREMY RT-36366 2 50.00 4306********2377 007727 11/15/13
JOHNSON, MICHAEL RT-34895 2 30.00 5513********5775 021091 11/15/13
JOHNSON, SHANE RT-33610 2 40.00 5147********3830 543363 11/15/13
JOHNSON, SHARRI RT-35498 2 30.00 4342********8552 861896 11/15/13
JOHNSON, TRENT RT-32561 2 50.00 6011********2869 01537Q 11/15/13
JORGENSEN, CHERYLL RT-35243 2 50.00 3772*******2002 145659 11/15/13
JOSKI, ANDREW RT-33244 2 40.00 4147********2473 03866C 11/15/13
JUNKER, CANDICE RT-36078 2 40.00 4452********9038 953070 11/15/13
KAPAUN, KIM RT-32871 2 50.00 5516********9566 007736 11/15/13
KENALL, TAYLOR RT-32817 2 30.00 4037********3178 505115 11/15/13
KING, ASHLEY RT-33566 2 40.00 4342********7473 861893 11/15/13
KLIMEK, SHANE RT-32771 2 30.00 5147********1796 352201 11/15/13
KOHMAN, TOM RT-35386 2 45.00 4300********0354 015300 11/15/13
KORUM, SUZY RT-35023 2 65.00 5147********8952 689042 11/15/13
KOZOGLU, EMIR RT-33636 2 85.00 5594********6668 265222 11/15/13
KROHN, COLLEEN RT-33711 2 45.00 4342********4757 106405 11/15/13
KROMER, KYLE RT-34951 2 30.00 4323********1800 103604 11/15/13
LAATSCH, MICHAEL RT-34454 2 35.00 4342********2118 730985 11/15/13
LAUSTED, KRISTY RT-35656 2 65.00 5513********1536 021090 11/15/13
LE, PHUONG RT-36023 2 30.00 5147********7237 543362 11/15/13
LEONZAL, ADAM RT-33949 2 50.00 4190********6174 003251 11/15/13
LIGHTFOOT, MARILYN RT-35787 2 27.00 5513********1606 021092 11/15/13
LITTLE, BROOKE RT-33756 2 30.00 5513********8345 021091 11/15/13
LOEHRER, AMBER RT-36127 2 65.00 4342********8447 861874 11/15/13
LONG, CHELSEA RT-36227 2 40.00 4366********7875 002860 11/15/13
LOUGHNEY, COLLEEN RT-32526 2 30.00 4436********7240 893148 11/15/13
LUCAS, TYLER RT-35323 2 40.00 5147********1642 352197 11/15/13
LUNDEEN, BARB RT-35427 2 65.00 4342********4329 101940 11/15/13
MACKOVICH, MICHAEL RT-35972 2 30.00 4867********4159 085106 11/15/13
MADIGAN, SANDRA RT-31347 2 45.00 4147********8404 015290 11/15/13
MANOR, JORDAN RT-32616 2 30.00 4300********0991 015276 11/15/13
MARTIN, ROSS RT-35310 2 15.00 5513********1841 021091 11/15/13
MASINI, DANA RT-35085 2 65.00 3797*******1003 120219 11/15/13
MAYER, BRIDGET RT-36042 2 40.00 4147********9926 505115 11/15/13
MAYER, LUANNE RT-32746 2 35.00 5147********1420 136979 11/15/13
MCARTHUR, ANDREW RT-32584 2 75.00 5333********1921 722639 11/15/13
MCGREGOR, ELLIE RT-32736 2 45.00 4718********3611 505115 11/15/13
MERRILL, JENNIFER RT-34049 2 45.00 5109********1299 H59700 11/15/13
MESSER, BRIAN RT-32581 2 50.00 5147********1941 543364 11/15/13
MILLER, KATHY RT-34489 2 30.00 4147********4319 015046 11/15/13
MOOTHEDAN, TAMMY RT-35697 2 40.00 4190********0127 032733 11/15/13
MORSE, MARY RT-32713 2 30.00 3772*******2016 190416 11/15/13
MORTENSEN, BEN RT-35029 2 30.00 5513********2618 021089 11/15/13
MOTU, NICK RT-34142 2 75.00 3797*******1004 104747 11/15/13
NELSON-HEIL, KATIE RT-35330 2 59.00 5238********2651 454251 11/15/13
NIELSEN, SARA RT-33693 2 40.00 4003********7997 03845B 11/15/13
NISKA, MICHELLE RT-36058 2 45.00 5107********9887 163867 11/15/13
NORTMAN, JUYALI RT-34970 2 40.00 4147********1440 87753C 11/15/13
NYGAARD, SUE RT-32128 2 50.00 4147********5700 03886C 11/15/13
OBRADOVIC, LJUBICA RT-33751 2 75.00 4342********3971 887636 11/15/13
OGLAND, KRISTINA RT-31617 2 30.00 4147********7418 505115 11/15/13
OLSON, MEL RT-32527 2 40.00 4444********0072 03892C 11/15/13
PARMER, TIMOTHY RT-33994 2 15.00 4199********0942 516085 11/15/13
PASCHKE, BRANDON RT-34787 2 30.00 4190********3864 002861 11/15/13
PETERSON, ANNIE RT-34261 2 40.00 5147********3177 543365 11/15/13
PHILLIPS, CHAD RT-31586 2 30.00 4357********9621 03850A 11/15/13
PLASTICS, PHILLIPS RT-PHILLIPS 2 100.00 4715********0939 039033 11/15/13
PRESSLEY, JONATHAN RT-35435 2 30.00 5513********3451 021091 11/15/13
PUENTE, RICHARD RT-35520 2 30.00 4342********0025 173927 11/15/13
PYTLESKI, CHRISTINE RT-32664 2 50.00 6011********8714 01546P 11/15/13
RAUN, VICKY RT-35041 2 40.00 5401********5671 05512Z 11/15/13
RENFROW, JONATHAN RT-34925 2 30.00 4342********9163 106417 11/15/13
RHOADES, CHRIS RT-33908 2 75.00 4323********3401 730984 11/15/13
RHYNER, ANN RT-31353 2 30.00 5523********4615 T0064Z 11/15/13
RIEHLE, ALICIA RT-33805 2 15.00 5576********6184 517280 11/15/13
ROEN, TODD RT-31412 2 30.00 4342********9255 888884 11/15/13
SAGGESE, MICHAEL RT-32626 2 35.00 3797*******1008 163021 11/15/13
SATERBAK, MARIE RT-32652 2 30.00 4147********6615 505115 11/15/13
SCHACHTNER, ELIZABETH RT-35314 2 59.00 5516********2556 007802 11/15/13
SCHENDEL, SARAH RT-33081 2 60.00 4037********5406 505115 11/15/13
SCHLETZ, MICHAEL RT-34766 2 45.00 5513********2993 021092 11/15/13
SCHULTZ, AMY RT-34133 2 75.00 5190********7294 352203 11/15/13
SCHULZ, AARON RT-35208 2 27.00 5461********0585 007806 11/15/13
SCRIBNER, BRANDON RT-35423 2 20.00 5459********7117 055129 11/15/13
SELANDER, DAG RT-35304 2 89.00 5513********1236 021091 11/15/13
SENN, KRISTY RT-35625 2 40.00 4761********2353 047369 11/15/13
SHAFER, DAVID RT-34018 2 58.00 4342********7853 173928 11/15/13
SHANKEY, PATRICK RT-34892 2 30.00 5147********5550 136974 11/15/13
SHARMA, ANSHU RT-35861 2 40.00 4190********2072 016179 11/15/13
SHEA, BETH RT-32642 2 50.00 5491********6815 01527P 11/15/13
SHEARER, CHRISTINE RT-34125 2 69.00 5147********7607 689041 11/15/13
SHILTS, JOHN RT-35332 2 27.00 5513********7016 021090 11/15/13
SHOSTEN, KYLE RT-35232 2 39.00 5513********8551 021090 11/15/13
SINGER, SHERRI RT-32889 2 35.00 4147********5212 505115 11/15/13
SIVEK, STEPHANIE RT-33221 2 30.00 5516********3944 007818 11/15/13
SMITH, SHERI RT-33010 2 65.00 3772*******1018 147462 11/15/13
SOLFEST, CHELSEA RT-36032 2 45.00 5465********1736 543368 11/15/13
SOMMERFELD, SARA RT-35405 2 40.00 4127********1295 505115 11/15/13
SPENCER, CODY RT-35256 2 59.00 4003********5880 03881B 11/15/13
STEEGE, JULIANNE RT-34359 2 30.00 5178********5067 03899B 11/15/13
STENZEL, LEE RT-32548 2 50.00 4323********6000 173922 11/15/13
STIGNEY, SCOTT RT-35692 2 40.00 6011********4730 01510R 11/15/13
TIEDEMANN, STACEY RT-35563 2 75.00 5147********5661 136977 11/15/13
TURNBULL, REBECCA RT-34095 2 40.00 3715*******4016 102892 11/15/13
TYRELL, GAFFER RT-34176 2 79.00 6011********6401 01565B 11/15/13
URBAN, DAVID RT-34796 2 60.00 5147********0488 136976 11/15/13
UTSCH, NATHAN RT-35082 2 45.00 4777********5559 162541 11/15/13
VAN DE SANDE, MARK RT-33721 2 50.00 4323********3102 888617 11/15/13
WAALEN, JERRY RT-35928 2 75.00 5513********9443 021091 11/15/13
WAHL, SCOTT RT-32645 2 30.00 5147********4399 543369 11/15/13
WAKEFIELD, SAM RT-33032 2 45.00 4037********4626 505115 11/15/13
WASDOVITCH, ADAM RT-34052 2 40.00 4432********8233 025753 11/15/13
WERPY, MELISSA RT-34663 2 40.00 3797*******1003 142966 11/15/13
WHEELER, RYAN RT-35550 2 40.00 4452********7124 953069 11/15/13
WILDEISEN, JED RT-35752 2 30.00 4190********5144 024948 11/15/13
WILDMAN, JAMES RT-33984 2 50.00 5461********5426 007840 11/15/13
WILLEMS, GEOFFREY RT-34220 2 30.00 5513********0489 021089 11/15/13
WILLENBRECHT, GARY RT-35450 2 15.00 4388********6921 03837C 11/15/13
WILLIAMS, JOE RT-36290 2 15.00 4009********2941 950613 11/15/13
WINKEL, MITCH RT-35162 2 69.00 4352********2596 038925 11/15/13
WOOD, BRANDON RT-35870 2 40.00 4777********4907 162537 11/15/13
WOOLERY, ANGIE RT-35754 2 15.00 4342********6216 103606 11/15/13
WURM, JILL RT-32456 2 59.00 4147********9627 03905C 11/15/13
WUSTERBARTH, MARY RT-32960 2 50.00 4147********7745 505115 11/15/13
YENTER, JUSTIN RT-33581 2 40.00 4432********6166 020599 11/15/13
ZERSE, TOMMY RT-35808 2 40.00 4323********5429 061484 11/15/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 470.00
87 MasterCard 3807.50
113 Visa 4803.00
10 Discover 469.00
0 Other 0.00
     
    9549.50